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2021-06-30-accounts

						Page
Trustees' annual report (incorporating			the	director's	report)
Independent examiner's report to the			trustees
Statement offinancial	activities	(including		income and
expenditure account)
Statement offinancial	position
Notes to the financial	statements					13

Year ended	30	June	2021
						2021		2020
					Unrestricted	Restricted
					funds	funds	Total funds	Total funds
				Note		6		6
Income and endowments
Donations and subscriptions					37,593		37,593	43,591
Investment income					83		83	452
Other income					789		789	570
Total income					38,465		38,465	44,613
Expenditure
Expenditure on	charitable		activities	8,9	47,532		47,532	73,798
Total expenditure					47,532		47,532	73,798
Net expenditure	and net		movement	in
funds					(9,067)		(9,067)	(29,185)
Reconciliation	offunds
Total funds brought		forward			14,339	20,308	34,647	63,832
Total funds carried forward					5,272	20,308	25,580	34,647

					2021		2020
				Note	8
Fixed assets
Investments				17		388	366
Current assets
Debtors				18			406
Cash at bank	and	in	hand		45,113		53,717
					45,113		54,123
Creditors: amounts			falling due within one year	19	19,919		19,662
Net current	assets					25,194	34,261
Total assets	less	current liabilities				25,580	34,647
Net assets						25,580	34,647
Funds ofthe charity
Restricted funds						20,308	20,308
Unrestricted	funds					5,272	14,339
Total charity	funds			21		25,580	34,647

					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds F	2020 f
	Donations
	Donations				780	780	3,555	3,555
	Subscriptions
	Subscriptions				36,813	36,813	40,036	40,036
					37,593	37,593	43,591	43,591
6.	Investment		income
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds	2020
								F
	Bank interest		receivable		83	83	452	452
7.	Other income
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds	2020
	Other income				789	789	570	570
8.	Expenditure		on charitable	activities	by fund type
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2021	Funds	2020
	Promoting	high standards		in healing	10,675	10,675	24,722	24,722
	Support costs				36,857	36,857	49,076	49,076
					47,532	47,532	73,798	73,798
9.	Expenditure		on charitable	activities	by activity type
					Activities
					undertaken	Support	Totalfunds	Total fund
					directly	costs	2021	2020
							5
	Promoting	high standards		in healing	10,675		10,675	24,722
	Governance		costs			36,857	36,857	49,076
					10,675	36,857	47,532	73,798

										Promoting	Promoting	Promoting
											high
										standards		in
											healing		Total 2021	Total	2020
													6
	Staffcosts										10,026		10,026	21,599
	Communications				and IT							649	649		3,123
	Governance		costs								36,857		38,857	49,076
											47,532		47,532	73,798
	Governance			costs
												2021		2020
													6		f
	Wages and	salaries											9,821	16,500
	Employers	NIC													760
	Pension costs												207		412
	Meeting expenses														443
	Accountancy		and		independent			examination		fees			2,142		2,796
	Secretarial												22,118	25,318
	Depreciation														154
	Telephone	and other office costs											2,115		2,133
	Insurance												454		560
	Total												36,857	49,076
11.	Net expenditure
	Net expenditure is stated						aRer charging/(crediting):
													2021	2020
													6		2
	Depreciation		oftangible			fixed		assets							154
12.	Independent			examination			fees
													2021	2020
															6
	Fees payable			to the independent					examiner	for:
	Independent		examination				ofthe financial statements						948		1,002
13.	Staff costs
	The total staff			costs and		employee			benefits	for the reporting	period are		analysed as	follows:
													2021	2020
													6		6
	Wages and	salaries											19,641	36,667
	Social security			costs											1,689
	Employer contributions					to	pension		plans				413		915
													20,054	39,271

There have been no fund transfers during the year en Tangible fixed assets	ded 30June 2021.
	Equipment	Total
Cost
At 1 July 2020 and 30June 2021	1,003	1,003
Depreciation
At 1 July 2020 and 30June 2021	1,003	1,003
Carrying amount
At 30June 2021
At 30June 2020

Investments
	Other
	investments
	F
Cost or valuation
At 1 July 2020	386
Additions
At 30June 2021	388
Impairment
At 1 July 2020 and 30June 2021
Carrying amount
At 30June 2021	386
At 30June 2020	386

	Debtors
			2021	2020
				6
	Prepayments and accrued income			406
19.	Creditors: amounts	falling due within one year
			2021	2020
			2	F
	Accruals and deferred	income	18,242	16,100
	Social security and other taxes		225	226
	Other creditors		3,452	3,536
			19,919	19,862

				At			At 30June
				1 July 2020	Income	Expenditure	2021
				6		F	5
General funds				14,338	38,465	(47,532)	5,271
Competence	Based		Qualifications
(CBQ)
				14,339	38,465	(47,532)	5,272
				At			At
				1 July 2019	Income	Expenditure	30June 2020
				5	5	2
General funds				43,523	44,613	(73,798)	14,338
Competence	Based		Qualifications
(CBQ)
				43,524	44,613	(73,798)	14,339
Restricted funds
				At			At 30June
				1 July 2020 F	Income F	Expenditure f	2021 6
Aids Fund				283			283
Pagets Research		Fund - Ex ICNM		10,025			10,025
Radionics Research			Fund - Ex ICNM	10,000			10,000
				20,308			20,308
				At			At
				1 July 2019	Income	Expenditure	30June 2020
					6
Aids Fund				283			283
Pagets Research		Fund - Ex ICNM		10,025			10,025
Radionics Research			Fund - ExICNM	10,000			10,000
				20,308			20,308

Analysis ofnet as	sets between funds
		Unrestricted	Restricted	Total	Funds
		Funds	Funds		2021
			F
Investments		386			388
Current assets		24,805	20,308		45,113
Creditors less than	1 year	(19,919)		(19,919)
Net assets		5,272	20,308		25,580
		Unrestncted	Restricted	Total	Funds
		Funds	Funds		2020
					8
Tangible fixed assets
Investments		386			386
Current assets		33,815	20,308		54,123
Creditors less than	1 year	(19,862)		(19,862)
Net assets		14,339	20,308		34,647